Nonprofit · EIN 38-2007047
LAKESTATE INDUSTRIES
Tax-exempt · ESCANABA, MI 49829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,745,424 | $3,418,125 | $327,299 | $2,671,919 | $156,247 | $2,515,672 |
| September 30, 2024 | 990 | $3,228,594 | $3,205,056 | $23,538 | $2,282,529 | $122,277 | $2,160,252 |
| September 30, 2023 | 990 | $2,933,679 | $2,767,929 | $165,750 | $2,160,700 | $123,988 | $2,036,712 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $247,674
- of which government grants
- $206,200
- Program service revenue
- $2,970,013
- Investment income
- $105,156
- Net rental income
- $11,673
- Net gain from sales of assets
- $42,721
- Net income from fundraising events
- $15,228
- Net income from sales of inventory
- $392,704
- Other revenue
- $422,581
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,300
- Other salaries and wages
- $2,469,165
- Salaries, compensation and benefits (total)
- $2,856,430
- Professional fundraising fees
- $0
- Accounting fees
- $8,471
- Occupancy
- $46,959
- Travel
- $24,511
- Depreciation
- $77,009
- Program services (functional)
- $3,122,834
- Management and general (functional)
- $295,291
Balance sheet and other
- Total assets, start of year
- $2,282,529
- Total assets, end of year
- $2,671,919
- Total liabilities, end of year
- $156,247
- Net assets, end of year
- $2,515,672
- Land, buildings and equipment
- $1,081,446
- Publicly traded securities
- $860,029
- Net assets without donor restrictions
- $2,398,094
- Net assets with donor restrictions
- $117,578
- Gross receipts
- $5,323,062
- Employees
- 294
- Volunteers
- 8
- Year formed
- 1973
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL OHMAN | EXECUTIVE DI Officer | 40 | $83,111 | $11,189 |
| CHRIS HOLMES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TODD SALO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT KWARCIANY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KARL DOLLHOPF | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| PAM ESCHELWECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL OHMAN | EXECUTIVE DI Officer | 40 | $83,111 | $11,186 |
| CHRIS HOLMES | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| TODD SALO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| SCOTT KWARCIANY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KARL DOLLHOPF | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| PAM ESCHELWECK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILL CARNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES HANSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL OHMAN | EXECUTIVE DI Officer | 40 | $99,588 | $9,215 |
| CHRIS HOLMES | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| TODD SALO | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| SCOTT KWARCIANY | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KARL DOLLHOPF | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAM ESCHELWECK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KRISTINE OLSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DICK BARRON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILL CARNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES HANSEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TOM HARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIA MANIACI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TIM RACICOT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 279, ESCANABA, MI 49829-0279
- Principal officer (990 for 2024)
- CHERYL OHMAN, PO BOX 279, ESCANABA, MI 49829
- Signed the 990
- CHERYL OHMAN, EXECUTIVE DIRECTOR
- Phone
- (906) 786-9212
- Website
- WWW.LAKESTATEINDUSTRIES.ORG
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
Mission
TO HELP PEOPLE RECOGNIZE AND MAXIMIZE THEIR ABILITIES, OVERCOME BARRIERS, AND SUPPORT THEM IN REACHING THEIR HIGHEST LEVEL OF EMPLOYMENT AND COMMUNITY INCLUSION.
Program accomplishments
- VOCATIONAL REHABILITATION - PROVIDED SERVICES TO INDIVIDUALS WITH VARYING ABILITIES, FOCUSING ON DEVELOPMENT OF SKILLS SUCH AS DEPENDABILITY, WORK INDEPENDENCE, WORK PERFORMANCE, ATTITUDE, BEHAVIOR, SOCIAL AND SELF-HELP SKILLS, AS WELL AS JOB SEEKING AND RETENTION SKILLS. OPERATED PRODUCTION, WOOD AND FURNITURE ASSEMBLY SHOPS, MANAGED THE DELTA COUNTY RECYCLING CENTER AND PROVIDED JANITORIAL AND OTHER COMMUNITY SERVICES.Expenses $1,766,830 · revenue $802,983
- SIP HOMES - PROVIDED THE 24 HOURS PER DAY/7 DAYS PER WEEK STAFFING OF FIVE SEMI INDEPENDENT PLACEMENT HOMES IN MARQUETTE. THE HOMES HOUSE A TOTAL OF NINE INDIVIDUALS.Expenses $951,483 · revenue $1,351,006
- RESPITE/CLS - PROVIDED RESPITE CARE AND COMMUNITY LIVING SUPPORT SERVICES.Expenses $404,521 · revenue $619,636
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 38-2007047
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30Z)
- Assets (IRS master file)
- $2,671,919
- Income (IRS master file)
- $5,323,062
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,745,424 | $3,418,125 | $2,671,919 | XML |
| 990 | September 2024 | $3,228,594 | $3,205,056 | $2,282,529 | XML |
| 990 | September 2023 | $2,933,679 | $2,767,929 | $2,160,700 | XML |
| 990 | September 2022 | $2,752,479 | $2,755,543 | $1,976,237 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2007047).
Questions about LAKESTATE INDUSTRIES
- What is the EIN of LAKESTATE INDUSTRIES?
- The employer identification number (EIN) of LAKESTATE INDUSTRIES is 38-2007047.
- Is LAKESTATE INDUSTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LAKESTATE INDUSTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESTATE INDUSTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKESTATE INDUSTRIES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESTATE INDUSTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LAKESTATE INDUSTRIES?
- The 990 for the year ended September 30, 2025 names CHERYL OHMAN.
- Who are the officers and directors of LAKESTATE INDUSTRIES?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $83,111 (CHERYL OHMAN, EXECUTIVE DI).
- How much revenue does LAKESTATE INDUSTRIES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,745,424, expenses of $3,418,125 and total assets of $2,671,919 at year end.
Other nonprofits in ESCANABA
- BROTHERHOOD OF LOCOMOTIVE ENGINEERS AND TRAINMEN EIN 33-0996077 · last filed 990-N for 2025
- UPCAP SERVICES INC EIN 38-1957176 · last filed 990 for 2025
- CREDIT UNIONS CHARTERED IN THE ST OF MICHIGAN DBA UP ST CREDIT UNION EIN 38-1735283 · last filed 990 for 2024
- BISHOP NOA HOME FOR SENIOR CITIZENS EIN 38-1690300 · last filed 990 for 2025
- NORTHERN HOMECARE SERVICES EIN 26-1540182 · last filed 990 for 2025
- DANIEL J KOBASIC FOUNDATION EIN 83-1149474 · last filed 990-PF for 2024
- HUMAN RESOURCES AUTHORITY INC EIN 23-7270048 · last filed 990 for 2025
- NORTHERN LIGHTS YMCA INC EIN 38-2615035 · last filed 990 for 2025